Civic Intelligence

Pleasantville Benefit Trust Fund

990 • Fiscal year 2018 • EIN 20-1565352

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilepvillebenefittrust.com
PO Box 42Pleasantville, NY 10570

(914) 741-1420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$910,736

Up $39,756 (+4.6%) from 2017

Net Assets

Up

$910,736

Up $39,756 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Down

$49,974

Down $6,187 (-11%) from 2017

Expenses

Up

$10,218

Up $1,204 (+13%) from 2017

Net Income

Down

$39,756

Down $7,391 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $400,314Liabilities 2011: $0Net Assets 2011: $400,3142011Assets 2012: $520,780Liabilities 2012: $0Net Assets 2012: $520,7802012Assets 2013: $620,657Liabilities 2013: $0Net Assets 2013: $620,6572013Assets 2014: $708,404Liabilities 2014: $0Net Assets 2014: $708,4042014Assets 2015: $774,446Liabilities 2015: $0Net Assets 2015: $774,4462015Assets 2016: $835,235Liabilities 2016: $0Net Assets 2016: $835,2352016Assets 2017: $870,980Liabilities 2017: $0Net Assets 2017: $870,9802017Assets 2018: $910,736Liabilities 2018: $0Net Assets 2018: $910,7362018Assets 2019: $912,580Liabilities 2019: $0Net Assets 2019: $912,5802019Assets 2020: $963,491Liabilities 2020: $0Net Assets 2020: $963,4912020Assets 2021: $943,857Liabilities 2021: $0Net Assets 2021: $943,8572021Assets 2022: $964,378Liabilities 2022: $0Net Assets 2022: $964,3782022Assets 2023: $955,244Liabilities 2023: $0Net Assets 2023: $955,2442023Assets 2024: $940,714Liabilities 2024: $0Net Assets 2024: $940,7142024Assets 2025: $887,282Liabilities 2025: $0Net Assets 2025: $887,2822025

Highlighted filing

2018

Assets$910,736
Liabilities$0
Net Assets$910,736
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $2,8062011Expenses 2012: $3,8772012Expenses 2013: $1,7272013Revenue 2014: $90,957Expenses 2014: $3,210Net Income 2014: $87,7472014Revenue 2015: $78,305Expenses 2015: $12,263Net Income 2015: $66,0422015Revenue 2016: $79,927Expenses 2016: $19,138Net Income 2016: $60,7892016Revenue 2017: $56,161Expenses 2017: $9,014Net Income 2017: $47,1472017Revenue 2018: $49,974Expenses 2018: $10,218Net Income 2018: $39,7562018Revenue 2019: $14,679Expenses 2019: $12,835Net Income 2019: $1,8442019Revenue 2020: $61,767Expenses 2020: $10,856Net Income 2020: $50,9112020Revenue 2021: $19Expenses 2021: $19,653Net Income 2021: -$19,6342021Revenue 2022: $31,878Expenses 2022: $11,357Net Income 2022: $20,5212022Revenue 2023: $4,265Expenses 2023: $13,399Net Income 2023: -$9,1342023Revenue 2024: $1,151Expenses 2024: $15,679Net Income 2024: -$14,5282024Revenue 2025: $16Expenses 2025: $53,448Net Income 2025: -$53,4322025

Highlighted filing

2018

Revenue$49,974
Expenses$10,218
Net Income$39,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$49,974
Mission and Program Overview

Mission

Contributions allow the trust to improve working conditions of the members of the collective bargaining unit providing a variety of medical, life, accident,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,980$910,736▲ $39,756
Rtn Earn Endowment Incm Other Fnds$870,980$910,736▲ $39,756
Total Assets$870,980$910,736▲ $39,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,980$910,736▲ $39,756
Total Liabilities and Net Assets / Fund Balance$870,980$910,736▲ $39,756
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Maria DibenedettoPresident
Donna GavaganTrustee
Lorraine KearneyTrustee
Christine HarrisSecretary
Joanne PuglieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,791
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$39,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,625-$2,625
Fees for Services Accounting-$1,070-$1,070
Office Expenses-$370-$370
Total Functional Expenses$0$10,218$0$10,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasantville Benefit Trust Fund
EIN
20-1565352
Phone
9147411420
Address
PO BOX 42, PLEASANTVILLE, NY 10570

Signing Officer

Name
Joanne Pugliese
Title
Treasurer
Phone
9147411420
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Puglisi
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Michael S Settler CPA Pc
Address
555 TAXTER ROAD Suite 320, ELMSFORD, NY 10523
Preparer
Michael S Settler
Phone
9149094688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial committee reviews with governing body”

Pt VI, Line 19

“Available in writing upon request”

Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049974
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt049791
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTIONS ALLOW THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870980
IRS990/NetAssetsOrFundBalancesEOYAmt0910736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/TotalAmt0370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JOANNE PUGLISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055978
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IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt09014
IRS990/PYRevenuesLessExpensesAmt047147
IRS990/PYTotalExpensesAmt09014
IRS990/PYTotalRevenueAmt056161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN WRITING UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SETTLER
ReturnHeader/ReturnTs02018-11-13T14:14:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,736
Liabilities
$0
Net assets
$910,736
Revenue
$49,974
Expenses
$10,218
Net income
$39,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.00$0.53$0.53
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.01$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.32$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.62$0.11$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.50$0.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.56$0.09$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.80$0.19$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.78$0.12$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.91$0.03$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.03